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Condensed Consolidated Statements of Income (Unaudited) - GAS - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Operating Revenues:        
Total operating revenues $ 5,748 $ 7,206 $ 12,228 $ 13,854
Operating Expenses:        
Other operations and maintenance 1,489 1,548 2,929 3,042
Depreciation and amortization 1,112 913 2,222 1,805
Taxes other than income taxes 340 349 734 721
Total operating expenses 4,458 5,551 9,719 10,815
Operating Income 1,290 1,655 2,509 3,039
Other Income and (Expense):        
Earnings from equity method investments 29 34 78 80
Interest expense, net of amounts capitalized (610) (488) (1,192) (950)
Other income (expense), net 142 139 286 283
Total other income and (expense) (369) (262) (693) (483)
Earnings Before Income Taxes 921 1,393 1,816 2,556
Income taxes (benefit) 98 304 194 477
Net Income 823 1,089 1,622 2,079
Retail electric revenues        
Operating Revenues:        
Total operating revenues 3,859 4,789 7,458 8,402
Wholesale electric revenues        
Operating Revenues:        
Total operating revenues 605 937 1,203 1,601
Other electric revenues        
Operating Revenues:        
Total operating revenues 209 192 399 370
Natural Gas        
Operating Revenues:        
Total operating revenues 852 1,083 2,728 3,140
Natural gas        
Operating Expenses:        
Total cost of sales 199 452 1,097 1,546
Other revenues        
Operating Revenues:        
Total operating revenues 223 205 440 341
Operating Expenses:        
Total cost of sales 128 114 255 183
Fuel        
Operating Expenses:        
Total cost of sales 959 1,715 2,009 2,826
Purchased power        
Operating Expenses:        
Total cost of sales 231 408 473 640
SOUTHERN Co GAS        
Operating Revenues:        
Total operating revenues $ 852 $ 1,083 $ 2,728 $ 3,140
Operating Expenses:        
Cost, Product and Service [Extensible Enumeration] Natural gas Natural gas Natural gas Natural gas
Other operations and maintenance $ 309 $ 266 $ 615 $ 570
Depreciation and amortization 143 138 284 275
Taxes other than income taxes 59 62 161 163
Total operating expenses 710 918 2,157 2,554
Operating Income 142 165 571 586
Other Income and (Expense):        
Earnings from equity method investments 28 31 72 71
Interest expense, net of amounts capitalized (73) (61) (150) (122)
Other income (expense), net 17 16 32 32
Total other income and (expense) (28) (14) (46) (19)
Earnings Before Income Taxes 114 151 525 567
Income taxes (benefit) 29 36 132 134
Net Income 85 115 393 433
SOUTHERN Co GAS | Natural gas        
Operating Revenues:        
Total operating revenues 852 1,083 2,728 3,140
Operating Expenses:        
Total cost of sales $ 199 $ 452 $ 1,097 $ 1,546